Type Of Transaction |
Expenditures
|
Activity Code |
45967392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,508 |
Particulars |
Labour Payment padari me santosh ke house ke pass nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIJAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRITI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MRTYUNJAY KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MIRAJ ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SAROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
LALITA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMVILASHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VARSHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SAKINA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
PUSHA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
raju |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AMIT KUMAR OJHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
vijay kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NARAGIS |
603 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AJAD ALI |
400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUMITA KUMAR OJHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MEENA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
GAUTAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SALIGRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAVI KUMAR SAROJ |
2,800 |